DELL HARDWARE MAINTENANCE (EV)

Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.

Award details

Award ID: N0017825FSA14
Contractor: FRONTIER TECHNOLOGIES INC
Awarding agency: Department of Defense
Sub-agency / office: Department of the Navy
Award amount: $37,656
Period of performance: Sep 30, 2025 – Dec 5, 2026
NAICS: 541519 — Other Computer Related Services
PSC: PSC DA10 — Product Service Code DA10
Place of performance: DAHLGREN, VA, 224485114, USA
Competition: FULL AND OPEN COMPETITION · 12 offers
Pricing: FIRM FIXED PRICE
Financial breakdown: Current value $37,656 · Obligated $37,656 · Potential value $37,656 · Latest action obligation $37,656
Parent award: 47QTCA19D00M7

Limited purpose

Most recent · Modification 0 · Sep 30, 2025 · $37,656 action obligation · DELL HARDWARE MAINTENANCE (EV) · N0017825FSA14

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